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Fiscal Year 2017 Evaluation of Incurred Cost Coverage at the SLAC National Accelerator Laboratory

Report Information

Date Issued
Report Number
DOE-OIG-21-22
Report Type
Audit
Joint Report
Yes
Participating OIG
Department of Energy OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$107600
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

  • Recommendation #4

    We recommend that the Manager, Bay Area Site Office, work with the Department and Stanford to revise policies, procedures, and disclosures related to identification and treatment of unallowable costs to be consistent with Cost Accounting Standards.

  • Recommendation #5

    We recommend that the Manager, Bay Area Site Office, work with the Department and Stanford to ensure that SLAC establishes policies and procedures to monitor the effectiveness of its labor charging practice, including its new floor-check procedure and proper access controls for editing and approving timesheets.